Expenditure Details
| Amount | $535.00 |
| Date | 01/28/2022 |
| Committee | Vargas, Michael A. (Mr.) |
| Payee | National Printing LLC |
Additional Information
| Unique Expenditure ID | 104716004 |
| Cover Type | COH |
| Description | Yard Signs and Pushcards |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Printing Expense |